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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LCS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | LCS PATRIMOINE |
| Siren | 791117435 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 241 |
| Management number | 2013B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 192 696.00 | 192 696.00 | 192 696.00 | |
084 Cash | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 213 363.00 | 213 363.00 | 213 363.00 | |
110 Total Assets | 215 183.00 | 215 183.00 | 215 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 541.00 | |||
136 Profit for the Year | 8 956.00 | |||
142 Total Equity - Total I | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 998.00 | |||
172 Other debts | 209 768.00 | |||
176 Total debts | 209 768.00 | |||
180 Liabilities Total | 215 183.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 191 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 800.00 | 14 800.00 | ||
232 Total operating income excluding VAT | 14 800.00 | 14 800.00 | ||
242 Other external expenses | 5 726.00 | 4 541.00 | 5 726.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 5 844.00 | 4 541.00 | 5 844.00 | |
270 Operating profit | 8 956.00 | -4 541.00 | 8 956.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 8 956.00 | -4 541.00 | 8 956.00 | |
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